Squire's Finance Limited 31/12/2019 iXBRL

Squire's Finance Limited 31/12/2019 iXBRL

SQUIRE'S FINANCE LIMITED - Company Information

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Company registration number: 02043892
Squire's Finance Limited
Unaudited filleted financial statements
31 December 2019
Squire's Finance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Squire's Finance Limited
Directors and other information
Director Mr D Brierley-Downs
Secretary Ms K Brierley-Downs
Company number 02043892
Registered office Harwood House
43 Harwood Road
London
SW6 4QP
Business address 56 Avondale Avenue
Woodside Park
London
N12 8EN
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Squire's Finance Limited
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 2,627 1,090
_______ _______
Current assets 50,019 54,680
Prepayments and accrued income - 147
_______ _______
50,019 54,827
Creditors: amounts falling due within one year ( 16,734) ( 19,845)
_______ _______
Net current assets 33,285 34,982
_______ _______
Total assets less current liabilities 35,912 36,072
Accruals and deferred income ( 2,403) ( 4,776)
_______ _______
Net assets 33,509 31,296
_______ _______
Capital and reserves 33,509 31,296
_______ _______
Notes to the financial statements
Squire's Finance Limited
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Brierley-Downs ( 2,113) ( 1,564) ( 3,677)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Brierley-Downs ( 2,191) 78 ( 2,113)
_______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2020 , and are signed on behalf of the board by:
Mr D Brierley-Downs
Director
Company registration number: 02043892
The company is a private company limited by shares, registered in England and Wales.